Huntley Community School District 158 Supplemental Purchase Order Summary 2026-05-21
District to buy bus parts from A Parts Warehouse
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Description
The district seeks approval to pay A Parts Warehouse $112.10 for bus parts in FY 2025-26. The expenditure is coded to transportation fleet supplies.
Contract Details
Contract Amount
$112.10
Vendor
A PARTS WAREHOUSE
Agency
Huntley Comm Sch Dist 158, IL
Contract Type
SUPPLIES
Document Date
May 21, 2026
Contract Term
Fiscal Year 2025-2026
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